UAB "Oktransa" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,191,831 |
| 94,216 |
| 142,223 |
| 142,223 |
| 11,243 |
| 100.00 |
| 11.93 |
| 208,463 |
| 365,465 |
| 317,308 |
| 256,620 |
| 2023 |
|---|
| 1,613,351 |
| 94,680 |
| 74,359 |
| 74,359 |
| 4,364 |
| 5.72 |
| 4.61 |
| 282,822 |
| 604,686 |
| 508,449 |
| 379,059 |
| 2024 |
|---|
| 2,305,501 |
| 107,633 |
| 195,679 |
| 195,679 |
| 9,135 |
| 30.92 |
| 8.49 |
| 478,501 |
| 634,430 |
| 723,530 |
| 389,401 |
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Turnover (€)
2,305,501 €
43 % *
Sales per employee (€)
107,633 €14 % *
Profit before tax (€)
195,679 €163 % *
Net Profit (€)
195,679 €163 % *
Profit per employee (€)
9,135 €109 % *
Total profitability (%)
30.92 %440.56 % *
Net profitability (%)
8.49 %84.16 % *
Equity (€)
478,501 €69 % *
Amounts Payable And Liabilities (€)
634,430 €
5 % *
Non-current Assets (€)
723,530 €42 % *
CurrentAssets (€)
389,401 €3 % *